Basic example of a risk register:
Headline Risk |
Risk Description |
Likelihood |
Impact |
Mitigation(s) |
Appetite re risk |
Overall risk category |
|
|
Remote / Unlikely / Possible / Probable / Expected |
Insignificant / Minor / Moderate / Major / Extreme |
|
Averse / Minimalist / Cautious / Open / Ambitious |
RED AMBER GREEN |